Responsibilities/Accountabilities: 1. Payment Entry: Completes payment entry in a timely and accurate manner including: o Posts payments to practice management system (live checks within 24 hours, Online Credit Card payments the next business day, EFT deposits within 72 hours) o Records batch totals with date and initials on payment receipt spreadsheet o Balances batches and runs transaction reports o Verifies all EFT deposits and scanned checks have been posted by month end Properly communicates and documents payment denials in the practice management system and to the appropriate billing representative in a timely manner. Identifies any payments not being paid at the allowed/contracted amount and communicates this to the appropriate billing representative – AR and/or Director. High School Diploma or equivalent required. Minimum of 5 years of medical billing experience required.
... accounting specialists - A clinical liaison team available 24/7 to offer medical and professional support and career development - A mentoring program that is run and managed by actual clinicians ...
This is not a contract position. We hire our employees with the intent for them to retire at ... project accounting and cost tracking. SKILLS/EXPERIENCE NEEDED : Bachelor's Degree in Civil ...
Core Responsibilities: * Spearhead ongoing enhancements of full-cycle accounting processes ... Exceptional attention to detail, including the ability to review contracts for key revenue and ...
Client Tax Specialist - Contract - Weehawken, NJ - $30.00-$33.60/hr. The final salary or hourly ... Skills & Requirements * CPA, finance, or accounting degree and or: * 4 years relevant financial ...
This person is also responsible for contract preparation, budget management, and back-end ... Accounting, Account Management, Account Executives, and Program Operations. Primary ...
... contract adherence. - Oversee Internal and External (InteGrichain) customer and data tables are ... but not limited to, Finance, Accounting, and Market Access. What you'll bring to the role ...
... Accounting, Member Services, Human Resources and GARP Benchmarking Initiative (GBI), to support ... Strong contract review and drafting experience. * High level of interpersonal skills, with the ...
Maintain accurate procurement records, including POs and contracts on Google Drive; organize and ... Work with the accounting team to ensure timely vendor payments * Provide brand and customer ...
Job Type: Full-time; Contract Location : Millburn, NJ 07041 Shift : Sunday - Wednesday, 2:00pm - 12 ... Accounting/Finance, Skilled Trades and Industrial. We offer eligible associates an ala carte ...
